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Sales and Use Tax Return Annual Reconciliation Rhode Island Tax Ri Form

Sales and Use Tax Return Annual Reconciliation Rhode Island Tax Ri Form

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[Music] hi everyone this is stephanie thomas from the sales tax sisters with another weekly tax tip we're going to talk about reconciliations and i'm not going to talk about bankruptcy bank statement reconciliations because i hopefully you know what that is and that's what my that's not what my focus is right now my focus is on sales tax and your sales tax accrual account you need to reconcile that periodically and when i say reconcile i mean you need to look and see if what you are admitting matches up with what you are taking in you do not want to have large balances in your sales tax accrual account if you ever get audited it needs to clear out you need to have a clear trail of what was remitted and if there are bounces in there what are they and also another trick is don't forget about the timely file discount your account needs to be adjusted for that as well another thing is make sure that if you are reporting total sales on your sales and use tax return that and it differs from

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